HomeMy WebLinkAbout102598 KENS MUFFLER SHOP - PURCHASE ORDER - 9950610City of
F6rt CoRins
Page Number: 1
Date: 1 /26/2009
BLANKET
Purchase Order Number: 9950610
Delivery Date: 1/23/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
Description
BLANKET ORDER TO
COVER THE COST OF SUBLET WORK FOR FISCAL
YEAR 2009. ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR JOB TICKET.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Extended Price
1,500.00
2 1 LOT 300.00
SUBLET STREETS
3 1 LOT 350.00
MISC PARTS
Total
City of Fort CgWinY Director of Purchasing and Risk Management
This order is ftValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$2,150.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580